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Farmers State Bank of Silver Creek, Changes in Bank Equity Capital

2003-06-30Rank
Amended balance at previous year-end$1,272,0009,075
Restatements from amended reports of income, net$0158
Net income$74,0008,196
Sale, conversion, retirement of capital stock, net$0589
Net treasury stock transactions$020
Changes incidental to business combinations, net$0147
Cash dividends declared on preferred stock$077
Cash dividends declared on common stock$05,186
Other comprehensive income$03,857
Other transactions with parent holding company$0588
Bank equity capital$1,346,0009,109
2003-03-31Rank
Amended balance at previous year-end$1,272,0009,144
Restatements from amended reports of income, net$0126
Net income$50,0007,897
Sale, conversion, retirement of capital stock, net$0419
Net treasury stock transactions$016
Changes incidental to business combinations, net$089
Cash dividends declared on preferred stock$065
Cash dividends declared on common stock$03,901
Other comprehensive income$01,761
Other transactions with parent holding company$0359
Bank equity capital$1,322,0009,160
2002-12-31Rank
Amended balance at previous year-end$1,214,0009,105
Restatements from amended reports of income, net$0254
Net income$337,0007,145
Sale, conversion, retirement of capital stock, net$0862
Net treasury stock transactions$043
Changes incidental to business combinations, net$0281
Cash dividends declared on preferred stock$096
Cash dividends declared on common stock$278,0004,445
Other comprehensive income$-1,0007,230
Other transactions with parent holding company$0955
Bank equity capital$1,272,0009,211
2001-12-31Rank
Amended balance at previous year-end$1,181,0009,305
Restatements from amended reports of income, net$0218
Net income$171,0007,911
Sale, conversion, retirement of capital stock, net$0922
Net treasury stock transactions$026
Changes incidental to business combinations, net$0313
Cash dividends declared on preferred stock$0114
Cash dividends declared on common stock$138,0005,411
Other comprehensive income$06,589
Other transactions with parent holding company$0834
Bank equity capital$1,214,0009,450
2000-12-31Rank
Amended balance at previous year-end$1,136,0009,483
Restatements from amended reports of income, net$0157
Net income$176,0008,227
Sale, conversion, retirement of capital stock, net$0969
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0347
Cash dividends declared on preferred stock$0119
Cash dividends declared on common stock$137,0005,604
Other comprehensive income$6,0007,493
Other transactions with parent holding company$0807
Bank equity capital$1,181,0009,732
1999-12-31Rank
Amended balance at previous year-end$1,261,0009,693
Restatements from amended reports of income, net$0136
Net income$143,0008,687
Sale, conversion, retirement of capital stock, net$01,035
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0385
Cash dividends declared on preferred stock$0133
Cash dividends declared on common stock$265,0004,758
Other comprehensive income$-3,0001,109
Other transactions with parent holding company$0821
Bank equity capital$1,136,00010,023
1998-12-31Rank
Amended balance at previous year-end$1,212,0009,957
Restatements from amended reports of income, net$0175
Net income$149,0008,983
Sale, conversion, retirement of capital stock, net$01,027
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0426
Cash dividends declared on preferred stock$0140
Cash dividends declared on common stock$100,0006,198
Other comprehensive income$06,065
Other transactions with parent holding company$0715
Bank equity capital$1,261,00010,185
1997-12-31Rank
Amended balance at previous year-end$1,117,00010,442
Restatements from amended reports of income, net$0377
Net income$163,0009,473
Sale, conversion, retirement of capital stock, net$01,030
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0439
Cash dividends declared on preferred stock$0167
Cash dividends declared on common stock$70,0006,868
Other comprehensive income$2,0007,162
Other transactions with parent holding company$0654
Bank equity capital$1,212,00010,619
1996-12-31Rank
Amended balance at previous year-end$1,075,00010,991
Restatements from amended reports of income, net$0197
Net income$138,0009,903
Sale, conversion, retirement of capital stock, net$0953
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0441
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$95,0006,775
Other comprehensive income$-1,0003,008
Other transactions with parent holding company$0528
Bank equity capital$1,117,00011,150
1995-12-31Rank
Amended balance at previous year-end$998,00011,495
Restatements from amended reports of income, net$0212
Net income$159,00010,382
Sale, conversion, retirement of capital stock, net$0809
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0459
Cash dividends declared on preferred stock$0191
Cash dividends declared on common stock$94,0006,905
Other comprehensive income$12,0008,704
Other transactions with parent holding company$0524
Bank equity capital$1,075,00011,640
1994-12-31Rank
Amended balance at previous year-end$968,00012,148
Restatements from amended reports of income, net$0244
Net income$128,00011,084
Sale, conversion, retirement of capital stock, net$01,160
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0449
Cash dividends declared on preferred stock$0211
Cash dividends declared on common stock$85,0007,163
Other comprehensive income$-13,0002,602
Other transactions with parent holding company$0545
Bank equity capital$998,00012,201
1993-12-31Rank
Amended balance at previous year-end$972,00012,663
Restatements from amended reports of income, net$0249
Net income$111,00011,742
Sale, conversion, retirement of capital stock, net$01,223
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0420
Cash dividends declared on preferred stock$0217
Cash dividends declared on common stock$115,0006,576
Other comprehensive income$01,984
Other transactions with parent holding company$0566
Bank equity capital$968,00012,802
1992-12-31Rank
Amended balance at previous year-end$921,00013,163
Restatements from amended reports of income, net$0350
Net income$131,00011,614
Sale, conversion, retirement of capital stock, net$01,165
Net treasury stock transactionsNANA
Changes incidental to business combinations, net$0366
Cash dividends declared on preferred stock$0200
Cash dividends declared on common stock$80,0006,932
Other comprehensive income$0551
Other transactions with parent holding company$0777
Bank equity capital$972,00013,269